Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$13,519,958
No earlier filing loaded for comparison.
Net Assets
$1,896,476
No earlier filing loaded for comparison.
Liabilities
$11,623,482
No earlier filing loaded for comparison.
Revenue
$12,564,105
No earlier filing loaded for comparison.
Expenses
$12,582,287
No earlier filing loaded for comparison.
Net Income
-$18,182
No earlier filing loaded for comparison.
Gencure's mission is to realize the potential of donated human cells and tissue to save and enhance lives.
Gencure is organized to provide cell and tissue services for regenerative medicine activities including, without limitation: (i) bone marrow donor registration; (see sch. O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $0 | $4,998,814 | ▲ $4,998,814 |
| Accounts Receivable | $0 | $3,632,846 | ▲ $3,632,846 |
| Intangible Assets | $0 | $2,493,397 | ▲ $2,493,397 |
| Land, Buildings, and Equipment, Net | $0 | $1,654,847 | ▲ $1,654,847 |
| Cash and Non-Interest-Bearing Accounts | $0 | $587,156 | ▲ $587,156 |
| Prepaid Expenses and Deferred Charges | $0 | $152,898 | ▲ $152,898 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $0 | $13,519,958 | ▲ $13,519,958 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $9,005,426 | ▲ $9,005,426 |
| Unsecured Notes Loans Payable | $0 | $1,728,451 | ▲ $1,728,451 |
| Accounts Payable and Accrued Expenses | $0 | $889,605 | ▲ $889,605 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $11,623,482 | ▲ $11,623,482 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $1,083,512 | ▲ $1,083,512 |
| Unrestricted Net Assets | $0 | $812,964 | ▲ $812,964 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $1,896,476 | ▲ $1,896,476 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $13,519,958 | ▲ $13,519,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,148,419 | $3,111,124 | $4,259,543 |
| Leasehold Improvements | $506,428 | $88,147 | $594,575 |
| Other Land Buildings | - | $200,259 | $200,259 |
| Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ellen Mooney | Cord Blood Director (thru 12/2015) | FT | $112,118 | $19,152 | $131,270 |
| Janet Rusland Harris | Quality Assurance Director | FT | $101,306 | $19,034 | $120,340 |
| Michael Moloney | COO (thru 04/2015) | FT | $61,289 | $11,329 | $72,618 |
| Name | Title |
|---|---|
| Sean Thompson | Interim COO/ VP Bus Dev |
| Biobridge Global | Sole Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bexar County Clerk | Medical Examiner | 101 W NUEVA STE 800, San Antonio, TX 78205 | $201,684 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $429 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $48,729 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,068,325 |
| Salaries, Compensation, and Employee Benefits | $5,377,783 |
| Grants and Similar Amounts Paid | $136,179 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,292,391 | - | - | $4,292,391 |
| Occupancy | $815,918 | - | - | $815,918 |
| Other Employee Benefits | $505,533 | - | - | $505,533 |
| Payroll Taxes | $316,652 | - | - | $316,652 |
| Office Expenses | $245,834 | - | - | $245,834 |
| Depreciation Depletion | $225,648 | - | - | $225,648 |
| Fees for Services Other | $204,080 | $8,395 | - | $212,475 |
| Pension Plan Contributions | $192,056 | - | - | $192,056 |
| Other Expenses | $186,633 | $2,847,547 | - | $186,633 |
| All Other Expenses | $151,526 | - | - | $151,526 |
| Grants to Domestic Orgs | $136,179 | - | - | $136,179 |
| Travel | $130,204 | - | - | $130,204 |
| Information Technology | $80,598 | - | - | $80,598 |
| Current Officers, Directors, Trustees, and Key Employees | $71,151 | - | - | $71,151 |
| Advertising | $58,428 | - | - | $58,428 |
| Conferences and Meetings | $54,330 | - | - | $54,330 |
| Fees for Services Lobbying | $39,000 | - | - | $39,000 |
| Fees for Services Legal | $24,493 | - | - | $24,493 |
| Insurance | $3,779 | $6,601 | - | $10,380 |
| Fees for Services Accounting | - | $731 | - | $731 |
| Total Functional Expenses | $9,719,013 | $2,863,274 | $0 | $12,582,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,582,287 |
| Total Expenses per Audited Statements | $12,582,287 |
| Total Expenses per Form 990 | $12,582,287 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Blood & Tissue Center Foundation | San Antonio, TX | 501(c)(3) | Operations | $136,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $9,005,426 |
“Biobridge global is the sole member of the corporation.”
“Meetings held and written actions undertaken were documented in the minutes of the meetings of biobridge global's board of directors.”
“Michael moloney - 1342 winston cove, san antonio, tx 78260”
“The organization engages an outside accounting firm to prepare the form 990. Once prepared, the return is reviewed by the financial management staff from biobridge global, a related organization, prior to filing the return. A copy of the form 990 is provided to the board of directors of biobridge global prior to filing.”
“A copy of the organization's conflict of interest policy is provided annually to all officers, key employees and board of directors of biobridge global. In addition, questionnaires are given out on an annual basis to all officers, key employees and board of directors which cover business and family relationships and various activities that have occurred over the course of the year. Every attempt is made to ensure that all forms are returned. Individuals who fail to return the requested forms or provide incomplete information are contacted by the organization.”
“In determining the top management official's compensation, the organization relied on biobridge global's process to assist in compensation decisions. The process of determining the top management compensation is disclosed in their form 990.”
“The organization relied on biobridge global's process to assist in compensation decisions. The process of determining other officer's compensation is disclosed in their form 990.”
“UPON REQUEST.”
“Gencure is organized to provide cell and tissue services for regenerative medicine activities including, without limitation: (i) bone marrow donor registration; (ii) cadaveric tissue services; (iii) umbilical cord blood bank services; (iv) peripheral blood stem cell and umbilical cord blood cellular therapy programs; and (v) clinical research.”
“Transfer of fixed assets from stbtc, a related organization $1,914,658”
“Transfer of fixed assets from related organization $1,914,658 net assets released from restrictions $ 949,488 ___________ total $2,864,146”
“Grants included in program service revenue $2,033,000”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 889605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3632846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GENCURE IS ORGANIZED TO PROVIDE CELL AND TISSUE SERVICES FOR REGENERATIVE MEDICINE ACTIVITIES INCLUDING, WITHOUT LIMITATION: (I) BONE MARROW DONOR REGISTRATION; (SEE SCH. O) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58428 |
| IRS990/AllOtherContributionsAmt | 0 | 48729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107579505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6211 IH 10 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71151 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 W NUEVA STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BEXAR COUNTY CLERK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL EXAMINER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136179 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 7068325 |
| IRS990/CYOtherRevenueAmt | 0 | 3829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12163240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5377783 |
| IRS990/CYTotalExpensesAmt | 0 | 12582287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12564105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225648 |
| IRS990/Desc | 0 | THE CORD BLOOD PROGRAM PROVIDES THE MIRACULOUS GIFT OF LIFE THROUGH THE UMBILICAL CORD BLOOD COLLECTED AFTER THE BIRTH OF HEALTHY BABIES. 1,208 CORD BLOOD UNITS WERE BANKED IN 2015. 48 LIFESAVING UNITS OF CORD BLOOD WERE DELIVERED FOR TRANSPLANT TO TREAT CHILDREN AND ADULTS SUFFERING FROM LIFE THREATENING ILLNESSES AND 108 UNITS PROVIDED FOR RESEARCH. THE CELLULAR THERAPY CENTER IS DEDICATED TO THE EDUCATION AND RECRUITMENT OF MARROW AND STEM CELL DONORS AND TO MATCHING DONATIONS WITH PATIENTS IN NEED. THE NATIONAL MARROW DONOR PROGRAM, A PROGRAM OF CELLULAR THERAPY, REGISTERED 19,644 NEW MEMBERS TO THE BE THE MATCH REGISTRY. IN ADDITION, THE PROGRAM HAD THE MOST MATCHED DONORS IN THE PROGRAM'S HISTORY, COLLECTING 85 PRODUCTS FOR PATIENT TRANSPLANTS WORLDWIDE. THE TISSUE CENTER COLLECTS AND PROCESSES HUMAN TISSUES INTO FUNCTION-RESTORING TRANSPLANTS THAT AID PATIENTS IN REPAIRING AND REGENERATING A NUMBER OF CRITICAL TISSUES. IN 2015, THE TISSUE CENTER LOGGED SEVERAL RECORDS, INCLUDING A 95% INCREASE IN RECOVERED DONORS, 92% INCREASE IN PROCESSED DONORS, AND PRODUCTION OF 5,800 PRODUCTS FOR CLINICAL USE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9719013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 731 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24493 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 212475 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIOBRIDGE GLOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MOLONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET RUSLAND HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 7603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 209623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3851 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SOLE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO (THRU 04/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM COO/ VP BUS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORD BLOOD DIR. (THRU 12/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | QUALITY ASSURANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 136179 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 136179 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 136179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12564105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10380 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2493397 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4998814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3399530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1654847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5054377 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3829 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3829 |
| IRS990/MissionDesc | 0 | ON JANUARY 1, 2015, THE SERVICES OF SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC) THAT RELATED TO CORD BLOOD, TISSUE, AND CELLULAR THERAPY WERE BROUGHT TOGETHER TO CREATE A SEPARATE 501(C)(3) ORGANIZATION NAMED GENCURE. GENCURE IS ORGANIZED TO PROVIDE CELL AND TISSUE SERVICES FOR REGENERATIVE MEDICINE ACTIVITIES INCLUDING, WITHOUT LIMITATION: (I) BONE MARROW DONOR REGISTRATION; (II) CADAVERIC TISSUE SERVICES; (III) UMBILICAL CORD BLOOD BANK SERVICES; (IV) PERIPHERAL BLOOD STEM CELL AND UMBILICAL CORD BLOOD CELLULAR THERAPY PROGRAMS; AND (V) CLINICAL RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1896476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 48729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 815918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 815918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245834 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1914658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505533 |
| IRS990/OtherExpensesGrp/Desc | 0 | O/H FROM RELATED ORGANIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION/PROCESSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TISSUE COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT M&R |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2847547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1225137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 392791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 186633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3214199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1225137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 392791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9005426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3829 |
| IRS990/OtherRevenueTotalAmt | 0 | 3829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4292391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4292391 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 192056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192056 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152898 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN LANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621991 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CELL AND TISSUE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12163240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12163240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 348291 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12167069 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 397020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 397020 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12167069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12167069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12564089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12564089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12564089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12564105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12564105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 158988 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 158988 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 635951 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 635951 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 39000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 39000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 238482 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 158988 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 953927 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 635951 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 9680013 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 39000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 9719013 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 39000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1148419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3111124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4259543 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12582287 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 506428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 594575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9005426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2864146 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.